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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : SOCIETE P.L.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2019-12-16 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| 2017-05-05 | Public | 2013-12-31 | Simplified |
| Name | SOCIETE P.L.A. |
| Siren | 381485028 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 28065 |
| Management number | 1992B00557 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 664.00 | 664.00 | 664.00 | |
028 Tangible Assets | 4 222.00 | 4 222.00 | 4 222.00 | |
040 Financial Assets | 2 960.00 | 2 960.00 | 2 960.00 | |
044 Total Fixed Assets | 7 845.00 | 4 885.00 | 2 960.00 | 7 845.00 |
060 Merchandise inventory | 12 736.00 | 12 736.00 | 12 736.00 | |
072 Receivables – Other | 873.00 | 873.00 | 873.00 | |
080 Sellable securities | 76.00 | 76.00 | 76.00 | |
084 Cash | 7 316.00 | 7 316.00 | 7 316.00 | |
096 Total Current Assets + Prepaid Expenses | 21 001.00 | 21 001.00 | 21 001.00 | |
110 Total Assets | 28 846.00 | 4 885.00 | 23 960.00 | 28 846.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -948.00 | |||
136 Profit for the Year | -3 039.00 | |||
142 Total Equity - Total I | 4 398.00 | |||
156 Loans and similar debts | 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85.00 | |||
172 Other debts | 19 420.00 | |||
176 Total debts | 19 563.00 | |||
180 Liabilities Total | 23 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 368.00 | 53 368.00 | ||
232 Total operating income excluding VAT | 53 368.00 | 53 368.00 | ||
234 Purchases of goods (including customs duties) | 22 288.00 | 22 288.00 | ||
236 Inventory change (goods) | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 21 021.00 | 21 021.00 | ||
243 (including business tax) | 1 032.00 | 1 032.00 | ||
244 Taxes, duties and similar payments | 1 032.00 | 1 032.00 | ||
250 Staff compensation | 8 819.00 | 8 819.00 | ||
252 Social security contributions | 1 643.00 | 1 643.00 | ||
264 Total operating expenses | 56 804.00 | 56 804.00 | ||
270 Operating profit | -3 435.00 | -3 435.00 | ||
294 Financial expenses | 132.00 | 132.00 | ||
306 Income tax's | -529.00 | -529.00 | ||
310 Profit or loss | -3 039.00 | -3 039.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 845.00 | 7 845.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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